| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,462 | -9.1% |
| 2Q26 | 1,725 | -7.4% |
| 1Q26 | 1,425 | -4.5% |
| 4Q25 | 1,847 | +1.9% |
| 3Q25 | 1,608 | +1.1% |
| 2Q25 | 1,862 | -1.9% |
| 1Q25 | 1,493 | -7.6% |
| 4Q24 | 1,813 | -30.2% |
| 3Q24 | 1,591 | -20.7% |
| 2Q24 | 1,899 | -6.4% |
| 1Q24 | 1,615 | +9.4% |
| 4Q23 | 2,600 | +43.9% |
| 3Q23 | 2,007 | +55.3% |
| 2Q23 | 2,029 | +64.9% |
| 1Q23 | 1,476 | +50.7% |
| 4Q22 | 1,806 | +2.5% |
| 3Q22 | 1,293 | +1.8% |
| 2Q22 | 1,231 | -17.6% |
| 1Q22 | 980 | -26.9% |
| 4Q21 | 1,763 | +9.9% |
| 3Q21 | 1,270 | -13.2% |
| 2Q21 | 1,493 | -10.7% |
| 1Q21 | 1,341 | -10.8% |
| 4Q20 | 1,603 | -10.2% |
| 3Q20 | 1,462 | -2.4% |
| 2Q20 | 1,672 | -1.8% |
| 1Q20 | 1,504 | +11.1% |
| 4Q19 | 1,785 | +8.6% |
| 3Q19 | 1,498 | +8.9% |
| 2Q19 | 1,702 | +12.1% |
| 1Q19 | 1,354 | +3.1% |
| 4Q18 | 1,644 | +11.1% |
| 3Q18 | 1,375 | +11.4% |
| 2Q18 | 1,518 | +10.2% |
| 1Q18 | 1,313 | +3.8% |
| 4Q17 | 1,480 | -5.9% |
| 3Q17 | 1,234 | -9.8% |
| 2Q17 | 1,378 | - |
| 1Q17 | 1,265 | - |
| 4Q16 | 1,573 | - |
| 3Q16 | 1,369 | - |